Solution : https://service.sap.com/sap/support/notes/534391 (Connexion à SAP Service Marketplace requise)
Mots Clés :
logistics invoice verification, alternatively entered tax, manually entered tax, 'calculate tax' flag, correction instructions automatically, attached correction instructions, cash discount base, lost cash discount, cash discount received, cash discount
Notes associées :
| 718333 | MR8M: Error message FF707 in case of small difference |
| 623804 | MIRO: FF707 w. multiple account ass. & invoice reduction |
| 621150 | MIRO: FF707 after entering cash discount and tax |
| 581847 | Transaction MIRO: Correction report for note 534391 |
| 577615 | MIRO: Incorrect cash discount base with split tax |
| 570158 | |
| 514938 | FAQ: Tax and cash discount base, cash discount |
| 483234 | MIRO: Cash discount base amount incorrect drng posting gross |
| 380075 | MR1M/MIRO: Cash discount calculation program redesign |